Advance Payment Request by Supplier

[Saksham_11]

Is there any feasibility for the supplier to request Advance payment against a particular invoice in DSN?

[Prem_Tracz]

Hello,

As a workaround:

You can enable chat functionality and have supplier using chat to notify buyer about such a need.

Regards,

Prem

[Saksham_11]

Hi Prem,

Thanks for the response!

But as per Business Requirements, they want Advance Payment Request to be raised by the supplier & the same shall be captured in the SAP S/4 side as well.

Could you help us in finding out a workaround apart from the Chat functionality you mentioned?

(As a workaround from our side we are thinking to use the comment box functionality in the Order Confirmation screen or an additional field in the Order Confirmation Screen).

Thanks

[Prem_Tracz]

We usually recommend to have this process managed outside of DSN via emails between supplier and buyer.

No other workaround exists at the time being.